Billed Entity:
123321
FRN:
1624912
Funding Year:
2007
470#:
241320000601648
471#:
585742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $59,575.00 monthly to $36,264.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$361,189.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$361,189.44
Last Date to Invoice:
2012-09-04

Original
Committed
Monthly Cost:
$59,575.00
$36,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714,900.00
$435,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,900.00
$435,168.00
Discount Percent:
83
83
Requested Amount:
$593,367.00
$361,189.44